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Government Procurement Card data - March 2014

Cabinet Office GPC Expenditure

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Transaction reference number Posting Date Merchant Name Final Transaction Amount Description
2602551087 03/03/2014 NOUVEAU SOLUTIONS 998.99 Mobile Wifi devices
2602551083 03/03/2014 NOUVEAU SOLUTIONS 998.99 Mobile Wifi devices
2602550873 03/03/2014 BANNER BUSINESS SERVICES 1236 4 trolleys for transporting archived papers
2607620539 04/03/2014 RADTAC CSM 1140 Training for 1 Member of Staff

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